Civic Intelligence

Montessori New Beginnings Academy Inc.

990 • Fiscal year 2019 • EIN 75-2126636

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

Organization ProfileWWW.ARCHGATEMONTESSORI.ORG

View Organization Page

4660 Legacy DrivePlano, TX 75024

(972) 491-1230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$99,304

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

100%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,238,722

Up $5,116,770 (+100%) from 2018

Net Assets

Down

$1,706,575

Down $3,969 (-0.2%) from 2018

Liabilities

Up

$8,532,147

Up $5,120,739 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Down

$2,221,729

Down $118,356 (-5.1%) from 2018

Expenses

Up

$2,225,698

Up $103,669 (+4.9%) from 2018

Net Income

Down

-$3,969

Down $222,025 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,791,781Liabilities 2011: $2,512,311Net Assets 2011: $1,279,4702011Assets 2012: $3,518,222Liabilities 2012: $2,409,082Net Assets 2012: $1,109,1402012Assets 2013: $3,210,827Liabilities 2013: $2,295,493Net Assets 2013: $915,3342013Assets 2014: $3,127,267Liabilities 2014: $2,185,323Net Assets 2014: $941,9442014Assets 2015: $3,244,379Liabilities 2015: $2,047,104Net Assets 2015: $1,197,2752015Assets 2016: $3,265,185Liabilities 2016: $1,908,363Net Assets 2016: $1,356,8222016Assets 2017: $4,967,029Liabilities 2017: $3,474,541Net Assets 2017: $1,492,4882017Assets 2018: $5,121,952Liabilities 2018: $3,411,408Net Assets 2018: $1,710,5442018Assets 2019: $10,238,722Liabilities 2019: $8,532,147Net Assets 2019: $1,706,5752019Assets 2020: $11,186,812Liabilities 2020: $10,417,682Net Assets 2020: $769,1302020Assets 2021: $11,749,158Liabilities 2021: $10,369,270Net Assets 2021: $1,379,8882021Assets 2022: $12,477,882Liabilities 2022: $9,921,946Net Assets 2022: $2,555,9362022Assets 2023: $13,357,218Liabilities 2023: $9,685,880Net Assets 2023: $3,671,3382023Assets 2024: $13,346,606Liabilities 2024: $9,428,655Net Assets 2024: $3,917,9512024

Highlighted filing

2019

Assets$10,238,722
Liabilities$8,532,147
Net Assets$1,706,575
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,267,512Expenses 2011: $1,329,691Net Income 2011: -$62,1792011Revenue 2012: $1,224,630Expenses 2012: $1,394,960Net Income 2012: -$170,3302012Revenue 2013: $1,090,075Expenses 2013: $1,283,880Net Income 2013: -$193,8052013Revenue 2014: $1,465,938Expenses 2014: $1,439,329Net Income 2014: $26,6092014Revenue 2015: $1,757,986Expenses 2015: $1,506,006Net Income 2015: $251,9802015Revenue 2016: $1,768,939Expenses 2016: $1,608,239Net Income 2016: $160,7002016Revenue 2017: $1,996,062Expenses 2017: $1,860,396Net Income 2017: $135,6662017Revenue 2018: $2,340,085Expenses 2018: $2,122,029Net Income 2018: $218,0562018Revenue 2019: $2,221,729Expenses 2019: $2,225,698Net Income 2019: -$3,9692019Revenue 2020: $1,652,243Expenses 2020: $2,589,688Net Income 2020: -$937,4452020Revenue 2021: $4,042,982Expenses 2021: $3,432,224Net Income 2021: $610,7582021Revenue 2022: $5,135,334Expenses 2022: $3,959,286Net Income 2022: $1,176,0482022Revenue 2023: $5,252,074Expenses 2023: $4,136,672Net Income 2023: $1,115,4022023Revenue 2024: $4,866,393Expenses 2024: $4,619,780Net Income 2024: $246,6132024

Highlighted filing

2019

Revenue$2,221,729
Expenses$2,225,698
Net Income-$3,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.0
Gross Receipts
$2,221,729
Mission and Program Overview

Mission

Archgate is a dynamic educational environment for toddlers through 8th grade, empowering students to use diverse knowledge and experiences to reach their full potential and do good in the world.

We are a dynamic educational environment for toddlers through 8th grade, empowering students to use diverse knowledge and experiences to reach their full potential and do good in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,153,093$3,105,353▼ $47,740
Savings and Temporary Cash Investments$1,809,721$300,914▼ $1,508,807
Cash and Non-Interest-Bearing Accounts$141,202$95,842▼ $45,360
Prepaid Expenses and Deferred Charges$17,936$17,936→ $0
Total Assets$5,121,952$10,238,722▲ $5,116,770
Other Assets Total-$6,718,677-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,395,835$8,508,167▲ $5,112,332
Accounts Payable and Accrued Expenses$15,573$23,980▲ $8,407
Total Liabilities$3,411,408$8,532,147▲ $5,120,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710,544$1,706,575▼ $3,969
Total Net Assets Fund Balance$1,710,544$1,706,575▼ $3,969
Total Liabilities and Net Assets / Fund Balance$5,121,952$10,238,722▲ $5,116,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,701,423$831,893$2,533,316
Land$979,471-$979,471
Other Land Buildings$423,830$286,972$710,802
Equipment$629$213,537$214,166
Other Assets Org$6,718,677--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BernardSchool DirecFT$99,304$99,304

Board Members and Trustees

NameTitle
Manmohan ChimaPresident
Carli KaneDirector
Ian MattinglyDirector
Jim BullockDirector
Raj KalyandrgDirector
Rohit GuptaDirector
Jay DesaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,215,019
Investment Income
$6,710
Other Revenue
$0
Change in Net Assets
$-3,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,381
Other Expenses$918,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,789--$1,015,789
Interest$217,348--$217,348
Occupancy$121,140--$121,140
Depreciation Depletion$114,623--$114,623
Current Officers, Directors, Trustees, and Key Employees$49,652$49,652-$99,304
Payroll Taxes$87,570--$87,570
Other Employee Benefits$71,858--$71,858
Pension Plan Contributions$32,860--$32,860
All Other Expenses$28,932--$28,932
Insurance$25,749--$25,749
Office Expenses$16,402--$16,402
Other Expenses$11,126--$11,126
Fees for Services Accounting-$8,012-$8,012
Fees for Services Legal-$6,700-$6,700
Advertising$6,521--$6,521
Fees for Services Other$4,412--$4,412
Travel$793--$793
Total Functional Expenses$2,161,334$64,364$0$2,225,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with policy is regularly monitored by administration and board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available on request”

Filing and Contact Details

Filer

Filer Name
Montessorinew Beginnings
EIN
75-2126636
Phone
9724911230
Address
4660 LEGACY DRIVE, PLANO, TX 75024

Signing Officer

Name
Manmohan Chima
Title
President
Phone
9724911230
Signed
2020-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manmohan Chima
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Beckley & Associates Pllc
Address
1400 PRESTON RD STE 315, PLANO, TX 75093
Preparer
Jeffrey Beckley
Phone
9723090002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Archgate is a dynamic educational environment for toddlers through 8th grade, empowering students to use diverse knowledge and experiences to reach their full potential and do good in the world.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213537
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHGATE IS A DYNAMIC EDUCATIONAL ENVIRONMENT FOR TODDLERS THROUGH 8TH GRADE, EMPOWERING STUDENTS TO USE DIVERSE KNOWLEDGE AND EXPERIENCES TO REACH THEIR FULL POTENTIAL AND DO GOOD IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH POLICY IS REGULARLY MONITORED BY ADMINISTRATION AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE ON REQUEST
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MANMOHAN CHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724911230
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
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ReturnHeader/Filer/BusinessNameControlTxt0MONT
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ReturnHeader/Filer/PhoneNum09724911230
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.176.97
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:41:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208349560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKLEY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 PRESTON RD STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09723090002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BECKLEY
ReturnHeader/ReturnTs02020-07-13T22:41:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,238,722
Liabilities
$8,532,147
Net assets
$1,706,575
Revenue
$2,221,729
Expenses
$2,225,698
Net income
-$3,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$9.43$3.92$4.87$4.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$13.4$9.69$3.67$5.25$4.14$1.12
2022Detailed filing. Detailed filing data is available for this year.$12.5$9.92$2.56$5.14$3.96$1.18
2021Detailed filing. Detailed filing data is available for this year.$11.7$10.4$1.38$4.04$3.43$0.61
2020Detailed filing. Detailed filing data is available for this year.$11.2$10.4$0.77$1.65$2.59$0.94
2019Detailed filing. Detailed filing data is available for this year.$10.2$8.53$1.71$2.22$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.12$3.41$1.71$2.34$2.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.97$3.47$1.49$2.00$1.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.91$1.36$1.77$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.05$1.20$1.76$1.51$0.25
2014Summary only. Only limited summary data is available for this year.$3.13$2.19$0.94$1.47$1.44$0.03
2013Summary only. Only limited summary data is available for this year.$3.21$2.30$0.92$1.09$1.28$0.19
2012Summary only. Only limited summary data is available for this year.$3.52$2.41$1.11$1.22$1.39$0.17
2011Summary only. Only limited summary data is available for this year.$3.79$2.51$1.28$1.27$1.33$0.06